Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2449073
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,633,211
Up $117,770 (+7.8%) from 2017
Net Assets
Up$1,293,045
Up $46,056 (+3.7%) from 2017
Liabilities
Up$340,166
Up $71,714 (+27%) from 2017
Revenue
Up$903,048
Up $146,172 (+19%) from 2017
Expenses
Up$937,629
Up $105,003 (+13%) from 2017
Net Income
Up-$34,581
Up $41,169 (+54%) from 2017
Learning disabled education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $830,672 | $926,528 | ▲ $95,856 |
| Cash and Non-Interest-Bearing Accounts | $389,883 | $503,507 | ▲ $113,624 |
| Land, Buildings, and Equipment, Net | $163,213 | $128,414 | ▼ $34,799 |
| Accounts Receivable | $70,079 | $74,762 | ▲ $4,683 |
| Savings and Temporary Cash Investments | $61,594 | - | - |
| Total Assets | $1,515,441 | $1,633,211 | ▲ $117,770 |
| Liabilities | |||
| Deferred Revenue | $266,695 | $338,997 | ▲ $72,302 |
| Accounts Payable and Accrued Expenses | $1,757 | $1,169 | ▼ $588 |
| Total Liabilities | $268,452 | $340,166 | ▲ $71,714 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $712,227 | $732,327 | ▲ $20,100 |
| Temporarily Rstr Net Assets | $299,759 | $387,620 | ▲ $87,861 |
| Unrestricted Net Assets | $235,003 | $173,098 | ▼ $61,905 |
| Total Net Assets Fund Balance | $1,246,989 | $1,293,045 | ▲ $46,056 |
| Total Liabilities and Net Assets / Fund Balance | $1,515,441 | $1,633,211 | ▲ $117,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $128,414 | $82,138 | $210,552 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,011,986 | $186,076 | ▲ $81,802 | - | $1,094,584 |
| 2016 | $987,444 | $185,337 | ▲ $26,785 | - | $1,011,986 |
| 2015 | $953,336 | $167,659 | ▲ $58,294 | - | $987,444 |
| 2014 | $963,068 | $225,974 | ▲ $10,687 | - | $953,336 |
| 2013 | $936,163 | $223,307 | ▲ $15,929 | - | $963,068 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ginger Gustovich | Principal | FT | $85,020 | $85,020 |
| Name | Title |
|---|---|
| Jeffrey S Hillier | Chairman |
| Anna Martinez | Trustee |
| Chase Potter | Trustee |
| Edward Oglesby | Trustee |
| Mark Nall | Trustee |
| Mark Story | Trustee |
| Todd Winn | Trustee |
| Susan Wood | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $673,259 |
| Other Expenses | $264,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $529,181 | $55,320 | - | $584,501 |
| Other Expenses | $125,520 | - | - | $125,520 |
| Other Employee Benefits | $43,414 | $1,908 | - | $45,322 |
| Payroll Taxes | $39,204 | $4,232 | - | $43,436 |
| Depreciation Depletion | $41,446 | - | - | $41,446 |
| Office Expenses | $24,863 | $5,640 | - | $30,503 |
| Fees for Services Accounting | $12,033 | $4,000 | - | $16,033 |
| All Other Expenses | $15,589 | - | - | $15,589 |
| Insurance | $6,367 | - | - | $6,367 |
| Information Technology | $2,314 | - | - | $2,314 |
| Total Functional Expenses | $866,529 | $71,100 | $0 | $937,629 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Chairman and treasurer review return on behalf of the board prior to filing”
“Board chairman reviews management annually for possible salary increases”
“Available through the principals office during normal business hours”
“Timing issues and investment earnings of trna”
“Endowment funds intended use support two purposes: student scholarships and teacher benefits”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1169 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEARNING DISABLED EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 9641 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15589 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES T BELL EA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2145256600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3821 UNIVERSITY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 389883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 503507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89 |
| IRS990/CYOtherExpensesAmt | 0 | 264370 |
| IRS990/CYOtherRevenueAmt | 0 | 141408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 751910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 673259 |
| IRS990/CYTotalExpensesAmt | 0 | 937629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 903048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 266695 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 338997 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41446 |
| IRS990/Desc | 0 | THE SCHOOL OFFERS A SPECIALIZED CURRICULUM FOR 35-58 STUDENTS IN GRADES 1 THROUGH 8 WHO HAVE BEEN DIAGNOSED AS DYSLEXIC. THE SCHOOL HAS A RECORD OF FIFTY PLUS YEARS OF SUCCESS IN ENABLING SUCH LEARNING DISABLED STUDENTS TO SUCCEED WHEN THEY RE-ENTER A PUBLIC SCHOOL ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 866529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12033 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16033 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK NALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY S HILLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD OGLESBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHASE POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK STORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINGER GUSTOVICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 85020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 903048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2314 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6367 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 830672 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 926528 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 210552 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LEARNING DISABLED EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1246989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1293045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46467 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30503 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 34170 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1908 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45322 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT AND RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATED FACILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125520 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AFTER SCHOOL CARE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PIANO LESSONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DONATED FACILITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14898 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 990 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 125520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 125520 |
| IRS990/OtherRevenueTotalAmt | 0 | 141408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 529181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 584501 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4232 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43436 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 712227 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 732327 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY S HILLIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOLARSHIPS GRANTED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 566630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 185280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 566630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 185280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30805 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -933 |
| IRS990/PYOtherExpensesAmt | 0 | 256255 |
| IRS990/PYOtherRevenueAmt | 0 | 148488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 578516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 576371 |
| IRS990/PYTotalExpensesAmt | 0 | 832626 |
| IRS990/PYTotalRevenueAmt | 0 | 756876 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34581 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 751910 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61594 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1011986 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 186076 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1094584 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 185280 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 81802 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 987444 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 185337 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1011986 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 187580 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26785 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 953336 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 167659 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 987444 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 191845 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 58294 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 963068 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 225974 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 953336 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 246393 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10687 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 936163 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 223307 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 963068 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 212331 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15929 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210552 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.73000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS INTENDED USE SUPPORT TWO PURPOSES: STUDENT SCHOLARSHIPS AND TEACHER BENEFITS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Endowment funds intended uses (Part V, line 4) |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.27000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 128414 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DMN |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHAIRMAN AND TREASURER REVIEW RETURN ON BEHALF OF THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD CHAIRMAN REVIEWS MANAGEMENT ANNUALLY FOR POSSIBLE SALARY INCREASES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE THROUGH THE PRINCIPALS OFFICE DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TIMING ISSUES AND INVESTMENT EARNINGS OF TRNA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HIGHLAND PARK PRESBYTERIAN CHU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 750808795 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOLARSHIP GRANTS AND DONATED FACILITIES ARE MADE TO SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3821 UNIVERSITY BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 75205 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 299759 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 387620 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1515441 |
| IRS990/TotalAssetsEOYAmt | 0 | 1633211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1515441 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1633211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9641 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71100 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 866529 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 937629 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 268452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 340166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 268452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 340166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1246989 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1293045 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 866529 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 751910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85020 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 893407 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 903048 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1515441 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1633211 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 235003 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 173098 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6046 AZALEA LN |
| IRS990/USAddress/CityNm | 0 | DALLAS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.